CIE Automotive India Limited (NSE:CIEINDIA)
420.85
-10.20 (-2.37%)
Feb 21, 2025, 3:29 PM IST
CIE Automotive India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 89,641 | 92,803 | 87,530 | 67,651 | 58,181 | Upgrade
|
Other Revenue | - | - | - | - | 2,320 | Upgrade
|
Revenue | 89,641 | 92,803 | 87,530 | 67,651 | 60,501 | Upgrade
|
Revenue Growth (YoY) | -3.41% | 6.02% | 29.39% | 11.82% | -23.49% | Upgrade
|
Cost of Revenue | 46,705 | 50,849 | 49,292 | 34,692 | 30,027 | Upgrade
|
Gross Profit | 42,936 | 41,955 | 38,238 | 32,959 | 30,474 | Upgrade
|
Selling, General & Admin | 10,105 | 10,198 | 9,255 | 9,316 | 12,676 | Upgrade
|
Other Operating Expenses | 17,929 | 17,268 | 16,894 | 13,846 | 12,523 | Upgrade
|
Operating Expenses | 31,340 | 30,687 | 29,111 | 25,895 | 28,263 | Upgrade
|
Operating Income | 11,596 | 11,267 | 9,127 | 7,064 | 2,211 | Upgrade
|
Interest Expense | -775.98 | -1,047 | -223.8 | -331 | -523 | Upgrade
|
Interest & Investment Income | - | 411.3 | 129.69 | 62 | 105 | Upgrade
|
Earnings From Equity Investments | 26.97 | -4.85 | 22 | 12 | - | Upgrade
|
Other Non Operating Income (Expenses) | - | -26.8 | 39.14 | -18 | -25 | Upgrade
|
EBT Excluding Unusual Items | 10,847 | 10,600 | 9,094 | 6,789 | 1,768 | Upgrade
|
Merger & Restructuring Charges | - | - | - | -128 | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | 166 | 27.7 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | -7.41 | 13.72 | 26 | 185 | Upgrade
|
Other Unusual Items | - | - | 378.73 | - | - | Upgrade
|
Pretax Income | 10,847 | 10,759 | 9,514 | 6,687 | 1,953 | Upgrade
|
Income Tax Expense | 2,644 | 2,782 | 2,401 | 2,729 | 887 | Upgrade
|
Earnings From Continuing Operations | 8,203 | 7,976 | 7,113 | 3,958 | 1,066 | Upgrade
|
Earnings From Discontinued Operations | 72.08 | 3,275 | -8,475 | -29 | -2 | Upgrade
|
Net Income to Company | 8,275 | 11,251 | -1,362 | 3,929 | 1,064 | Upgrade
|
Net Income | 8,275 | 11,251 | -1,362 | 3,929 | 1,064 | Upgrade
|
Net Income to Common | 8,275 | 11,251 | -1,362 | 3,929 | 1,064 | Upgrade
|
Net Income Growth | -26.45% | - | - | 269.27% | -69.93% | Upgrade
|
Shares Outstanding (Basic) | 379 | 379 | 379 | 379 | 379 | Upgrade
|
Shares Outstanding (Diluted) | 379 | 379 | 379 | 379 | 379 | Upgrade
|
Shares Change (YoY) | 0.02% | 0.02% | 0.04% | 0.03% | 0.04% | Upgrade
|
EPS (Basic) | 21.81 | 29.66 | -3.59 | 10.37 | 2.81 | Upgrade
|
EPS (Diluted) | 21.81 | 29.66 | -3.59 | 10.36 | 2.80 | Upgrade
|
EPS Growth | -26.46% | - | - | 269.50% | -69.94% | Upgrade
|
Free Cash Flow | 4,942 | 4,619 | 2,915 | 5,244 | 2,090 | Upgrade
|
Free Cash Flow Per Share | 13.02 | 12.18 | 7.68 | 13.83 | 5.51 | Upgrade
|
Dividend Per Share | 7.000 | 5.000 | 2.500 | 2.500 | - | Upgrade
|
Dividend Growth | 40.00% | 100.00% | 0% | - | - | Upgrade
|
Gross Margin | 47.90% | 45.21% | 43.69% | 48.72% | 50.37% | Upgrade
|
Operating Margin | 12.94% | 12.14% | 10.43% | 10.44% | 3.65% | Upgrade
|
Profit Margin | 9.23% | 12.12% | -1.56% | 5.81% | 1.76% | Upgrade
|
Free Cash Flow Margin | 5.51% | 4.98% | 3.33% | 7.75% | 3.45% | Upgrade
|
EBITDA | 14,902 | 12,382 | 10,231 | 10,111 | 4,853 | Upgrade
|
EBITDA Margin | 16.62% | 13.34% | 11.69% | 14.95% | 8.02% | Upgrade
|
D&A For EBITDA | 3,306 | 1,115 | 1,104 | 3,047 | 2,642 | Upgrade
|
EBIT | 11,596 | 11,267 | 9,127 | 7,064 | 2,211 | Upgrade
|
EBIT Margin | 12.94% | 12.14% | 10.43% | 10.44% | 3.65% | Upgrade
|
Effective Tax Rate | 24.37% | 25.86% | 25.23% | 40.81% | 45.42% | Upgrade
|
Revenue as Reported | 91,037 | 93,624 | 88,113 | 68,119 | 61,050 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.